Senior IT SOX Analyst - Remote

Overview

Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster. As one of the fastest-growing SaaS companies in history, we surpassed $2B in revenue in our last fiscal year with extensive growth potential ahead.

In Short

• Join a mission-driven organization in the life sciences industry.
• Work in a flexible environment that supports remote work.
• Play a key role in the global SOX Program focusing on IT compliance.
• Enhance business processes and maintain financial information integrity.
• Document and improve business processes related to IT SOX compliance.
• Conduct control walkthroughs with internal and external stakeholders.
• Perform tests of design and effectiveness for key controls.
• Collaborate with external auditors for successful SOX program execution.
• Strong focus on IT risks and automation opportunities.
• Ideal for proactive and detail-oriented candidates.

Requirements

• BA/BS in Accounting, Finance, Business, or Management Information Systems.
• 3+ years of experience in IT and business process SOX compliance.
• Strong understanding of ITGC, application control concepts, and key reports testing.
• Proficiency in process flow mapping and control documentation.
• Excellent written and verbal communication skills.
• Strong analytical skills to identify issues and connect insights.
• Ability to manage multiple tasks in a fast-paced environment.

Benefits

• Medical, dental, vision, and basic life insurance.
• Flexible PTO and company paid holidays.
• Retirement programs.
• 1% charitable giving program.